|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAMANGALAM
|
TN-30-009-007-001/512
(Bommathathanur)
|
2930009000NRG23300720220706943
|
30/07/2022
|
Panchali
|
2930009WL026392
|
Panchali
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchali
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-001/632
(Bommathathanur)
|
2930009000NRG23300720220706944
|
30/07/2022
|
Radha
|
2930009WL026392
|
Radha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-001/752
(Bommathathanur)
|
2930009000NRG23300720220706946
|
30/07/2022
|
Govindhamma
|
2930009WL026392
|
Govindhamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-003/629
(Bommathathanur)
|
2930009000NRG23300720220706952
|
30/07/2022
|
Lakshmidevi
|
2930009WL026392
|
Lakshmidevi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-003/737
(Bommathathanur)
|
2930009000NRG23300720220706953
|
30/07/2022
|
Indira
|
2930009WL026392
|
Indira
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-005/698
(Bommathathanur)
|
2930009000NRG23300720220706956
|
30/07/2022
|
Jayalakshmamma
|
2930009WL026392
|
Jayalakshmamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-005/711
(Bommathathanur)
|
2930009000NRG23300720220706957
|
30/07/2022
|
Sakkamma
|
2930009WL026392
|
Sakkamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-005/722
(Bommathathanur)
|
2930009000NRG23300720220706958
|
30/07/2022
|
Rajendra
|
2930009WL026392
|
Rajendra
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-005/730
(Bommathathanur)
|
2930009000NRG23300720220706959
|
30/07/2022
|
Suseela
|
2930009WL026392
|
Suseela
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-005/766
(Bommathathanur)
|
2930009000NRG23300720220706960
|
30/07/2022
|
Kalavathy
|
2930009WL026392
|
Kalavathy
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-006/660
(Bommathathanur)
|
2930009000NRG23300720220706963
|
30/07/2022
|
Lagumakka
|
2930009WL026392
|
Lagumakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lagumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-007/1
(Bommathathanur)
|
2930009000NRG23300720220706964
|
30/07/2022
|
Sumitha
|
2930009WL026392
|
Sumitha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-007/108
(Bommathathanur)
|
2930009000NRG23300720220706965
|
30/07/2022
|
Baiyamma
|
2930009WL026392
|
Baiyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-007/125
(Bommathathanur)
|
2930009000NRG23300720220706966
|
30/07/2022
|
Padma
|
2930009WL026392
|
Padma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-007/13
(Bommathathanur)
|
2930009000NRG23300720220706967
|
30/07/2022
|
Baby
|
2930009WL026392
|
Baby
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/14
(Bommathathanur)
|
2930009000NRG23300720220706969
|
30/07/2022
|
Dhanamma
|
2930009WL026392
|
Dhanamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/145
(Bommathathanur)
|
2930009000NRG23300720220706970
|
30/07/2022
|
Narasimappa
|
2930009WL026392
|
Narasimappa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-007/15
(Bommathathanur)
|
2930009000NRG23300720220706971
|
30/07/2022
|
Chinnamma
|
2930009WL026392
|
Chinnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-007/161
(Bommathathanur)
|
2930009000NRG23300720220706973
|
30/07/2022
|
Mangamma
|
2930009WL026392
|
Mangamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-007/169
(Bommathathanur)
|
2930009000NRG23300720220706974
|
30/07/2022
|
Prema
|
2930009WL026392
|
Prema
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-007/173
(Bommathathanur)
|
2930009000NRG23300720220706975
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-007/175
(Bommathathanur)
|
2930009000NRG23300720220706976
|
30/07/2022
|
Mariamma
|
2930009WL026392
|
Mariamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-007/178
(Bommathathanur)
|
2930009000NRG23300720220706977
|
30/07/2022
|
Muniamma
|
2930009WL026392
|
Muniamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-007/18
(Bommathathanur)
|
2930009000NRG23300720220706978
|
30/07/2022
|
valarmathi
|
2930009WL026392
|
valarmathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-007/180
(Bommathathanur)
|
2930009000NRG23300720220706979
|
30/07/2022
|
Amani
|
2930009WL026392
|
Amani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amani
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-007/182
(Bommathathanur)
|
2930009000NRG23300720220706981
|
30/07/2022
|
Angamma
|
2930009WL026392
|
Angamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-007/186
(Bommathathanur)
|
2930009000NRG23300720220706982
|
30/07/2022
|
Vellachi
|
2930009WL026392
|
Vellachi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-007/189
(Bommathathanur)
|
2930009000NRG23300720220706983
|
30/07/2022
|
Mangamma
|
2930009WL026392
|
Mangamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-007/19
(Bommathathanur)
|
2930009000NRG23300720220706984
|
30/07/2022
|
santha
|
2930009WL026392
|
santha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
santha
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-007-007/191
(Bommathathanur)
|
2930009000NRG23300720220706985
|
30/07/2022
|
Murugammal
|
2930009WL026392
|
Murugammal
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-007-007/192
(Bommathathanur)
|
2930009000NRG23300720220706986
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-007-007/2
(Bommathathanur)
|
2930009000NRG23300720220706987
|
30/07/2022
|
maheshwari
|
2930009WL026392
|
maheshwari
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-007-007/203
(Bommathathanur)
|
2930009000NRG23300720220706988
|
30/07/2022
|
Lakshmamma
|
2930009WL026392
|
Lakshmamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-007-007/22
(Bommathathanur)
|
2930009000NRG23300720220706989
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-007-007/242
(Bommathathanur)
|
2930009000NRG23300720220706990
|
30/07/2022
|
Anjamma
|
2930009WL026392
|
Anjamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-007-007/243
(Bommathathanur)
|
2930009000NRG23300720220706991
|
30/07/2022
|
Venilla
|
2930009WL026392
|
Venilla
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venilla
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-007-007/25
(Bommathathanur)
|
2930009000NRG23300720220706992
|
30/07/2022
|
Madhavamma
|
2930009WL026392
|
Madhavamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhavamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-007-007/259
(Bommathathanur)
|
2930009000NRG23300720220706993
|
30/07/2022
|
Rupa
|
2930009WL026392
|
Rupa
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rupa
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-007-007/26
(Bommathathanur)
|
2930009000NRG23300720220706994
|
30/07/2022
|
Indrani
|
2930009WL026392
|
Indrani
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indrani
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-007-007/260
(Bommathathanur)
|
2930009000NRG23300720220706995
|
30/07/2022
|
chinnamma
|
2930009WL026392
|
chinnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-007-007/261
(Bommathathanur)
|
2930009000NRG23300720220706996
|
30/07/2022
|
Manjula
|
2930009WL026392
|
Manjula
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-007-007/264
(Bommathathanur)
|
2930009000NRG23300720220706997
|
30/07/2022
|
Amaravathi
|
2930009WL026392
|
Amaravathi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-007-007/27
(Bommathathanur)
|
2930009000NRG23300720220706998
|
30/07/2022
|
selvi
|
2930009WL026392
|
selvi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-007-007/29
(Bommathathanur)
|
2930009000NRG23300720220706999
|
30/07/2022
|
Muniyamma
|
2930009WL026392
|
Muniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-007-007/295
(Bommathathanur)
|
2930009000NRG23300720220707000
|
30/07/2022
|
venkatalakshmi
|
2930009WL026392
|
venkatalakshmi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KELAMANGALAM
|
TN-30-009-007-007/298
(Bommathathanur)
|
2930009000NRG23300720220707001
|
30/07/2022
|
Mangamma
|
2930009WL026392
|
Mangamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-007-007/30
(Bommathathanur)
|
2930009000NRG23300720220707002
|
30/07/2022
|
Santha
|
2930009WL026392
|
Santha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santha
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-007-007/303
(Bommathathanur)
|
2930009000NRG23300720220707003
|
30/07/2022
|
Chinnapappa
|
2930009WL026392
|
Chinnapappa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-007-007/31
(Bommathathanur)
|
2930009000NRG23300720220707004
|
30/07/2022
|
jeeva
|
2930009WL026392
|
jeeva
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
jeeva
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-007-007/32
(Bommathathanur)
|
2930009000NRG23300720220707005
|
30/07/2022
|
Madamma
|
2930009WL026392
|
Madamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-007-007/33
(Bommathathanur)
|
2930009000NRG23300720220707006
|
30/07/2022
|
Venkatamma
|
2930009WL026392
|
Venkatamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-007-007/34
(Bommathathanur)
|
2930009000NRG23300720220707007
|
30/07/2022
|
Chinapapa
|
2930009WL026392
|
Chinapapa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-007-007/366
(Bommathathanur)
|
2930009000NRG23300720220707008
|
30/07/2022
|
Santhi
|
2930009WL026392
|
Santhi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-007-007/367
(Bommathathanur)
|
2930009000NRG23300720220707009
|
30/07/2022
|
Muniyammal
|
2930009WL026392
|
Muniyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-007-007/370
(Bommathathanur)
|
2930009000NRG23300720220707011
|
30/07/2022
|
Palaniammal
|
2930009WL026392
|
Palaniammal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-007-007/371
(Bommathathanur)
|
2930009000NRG23300720220707012
|
30/07/2022
|
Palaniyamma
|
2930009WL026392
|
Palaniyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-007-007/38
(Bommathathanur)
|
2930009000NRG23300720220707013
|
30/07/2022
|
krishnamma
|
2930009WL026392
|
krishnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-007-007/392
(Bommathathanur)
|
2930009000NRG23300720220707015
|
30/07/2022
|
Bharathi
|
2930009WL026392
|
Bharathi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-007-007/398
(Bommathathanur)
|
2930009000NRG23300720220707017
|
30/07/2022
|
Thimmakka
|
2930009WL026392
|
Thimmakka
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-007-007/399
(Bommathathanur)
|
2930009000NRG23300720220707018
|
30/07/2022
|
Palamma
|
2930009WL026392
|
Palamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-007-007/401
(Bommathathanur)
|
2930009000NRG23300720220707020
|
30/07/2022
|
Sarasamma
|
2930009WL026392
|
Sarasamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-007-007/41
(Bommathathanur)
|
2930009000NRG23300720220707021
|
30/07/2022
|
chinnamma
|
2930009WL026392
|
chinnamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-007-007/411
(Bommathathanur)
|
2930009000NRG23300720220707022
|
30/07/2022
|
Yellamma
|
2930009WL026392
|
Yellamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-007-007/432
(Bommathathanur)
|
2930009000NRG23300720220707023
|
30/07/2022
|
Radha
|
2930009WL026392
|
Radha
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-007-007/444
(Bommathathanur)
|
2930009000NRG23300720220707025
|
30/07/2022
|
Venkatamma
|
2930009WL026392
|
Venkatamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-007-007/445
(Bommathathanur)
|
2930009000NRG23300720220707026
|
30/07/2022
|
Nirmala
|
2930009WL026392
|
Nirmala
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-007-007/455
(Bommathathanur)
|
2930009000NRG23300720220707027
|
30/07/2022
|
Palaniyammal
|
2930009WL026392
|
Palaniyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-007-007/457
(Bommathathanur)
|
2930009000NRG23300720220707028
|
30/07/2022
|
Rani
|
2930009WL026392
|
Rani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-007-007/461
(Bommathathanur)
|
2930009000NRG23300720220707029
|
30/07/2022
|
Chinnapillakka
|
2930009WL026392
|
Chinnapillakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapillakka
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-007-007/466
(Bommathathanur)
|
2930009000NRG23300720220707030
|
30/07/2022
|
Selvi
|
2930009WL026392
|
Selvi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-007-007/477
(Bommathathanur)
|
2930009000NRG23300720220707031
|
30/07/2022
|
Puttamma
|
2930009WL026392
|
Puttamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-007-007/48
(Bommathathanur)
|
2930009000NRG23300720220707032
|
30/07/2022
|
madamma
|
2930009WL026392
|
madamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
madamma
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-007-007/5
(Bommathathanur)
|
2930009000NRG23300720220707033
|
30/07/2022
|
Saroja
|
2930009WL026392
|
Saroja
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-007-007/50
(Bommathathanur)
|
2930009000NRG23300720220707034
|
30/07/2022
|
prabhavathu
|
2930009WL026392
|
prabhavathu
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
prabhavathu
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-007-007/526
(Bommathathanur)
|
2930009000NRG23300720220707035
|
30/07/2022
|
Muthamma
|
2930009WL026392
|
Muthamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-007-007/527
(Bommathathanur)
|
2930009000NRG23300720220707036
|
30/07/2022
|
pushpa
|
2930009WL026392
|
pushpa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
pushpa
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-007-007/528
(Bommathathanur)
|
2930009000NRG23300720220707037
|
30/07/2022
|
Pachammal
|
2930009WL026392
|
Pachammal
|
00176
|
IDIB000K042
|
1440
|
1440
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KELAMANGALAM
|
TN-30-009-007-007/529
(Bommathathanur)
|
2930009000NRG23300720220707038
|
30/07/2022
|
Kaliyammal
|
2930009WL026392
|
Kaliyammal
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-007-007/53
(Bommathathanur)
|
2930009000NRG23300720220707039
|
30/07/2022
|
Obalamma
|
2930009WL026392
|
Obalamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Obalamma
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-007-007/530
(Bommathathanur)
|
2930009000NRG23300720220707040
|
30/07/2022
|
Muniamma
|
2930009WL026392
|
Muniamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-007-007/531
(Bommathathanur)
|
2930009000NRG23300720220707041
|
30/07/2022
|
Pachiyamma
|
2930009WL026392
|
Pachiyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-007-007/538
(Bommathathanur)
|
2930009000NRG23300720220707042
|
30/07/2022
|
Maramma
|
2930009WL026392
|
Maramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maramma
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-007-007/54
(Bommathathanur)
|
2930009000NRG23300720220707043
|
30/07/2022
|
Parvathi
|
2930009WL026392
|
Parvathi
|
00176
|
IDIB000K042
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-007-007/542
(Bommathathanur)
|
2930009000NRG23300720220707044
|
30/07/2022
|
Rajamani
|
2930009WL026392
|
Rajamani
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-007-007/553
(Bommathathanur)
|
2930009000NRG23300720220707046
|
30/07/2022
|
rathinam
|
2930009WL026392
|
rathinam
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
rathinam
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-007-007/561
(Bommathathanur)
|
2930009000NRG23300720220707047
|
30/07/2022
|
Marakka
|
2930009WL026392
|
Marakka
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marakka
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-007-007/563
(Bommathathanur)
|
2930009000NRG23300720220707048
|
30/07/2022
|
Pushpa
|
2930009WL026392
|
Pushpa
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-007-007/565
(Bommathathanur)
|
2930009000NRG23300720220707050
|
30/07/2022
|
Seelamma
|
2930009WL026392
|
Seelamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seelamma
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-007-007/566
(Bommathathanur)
|
2930009000NRG23300720220707051
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-007-007/6
(Bommathathanur)
|
2930009000NRG23300720220707055
|
30/07/2022
|
Muniyammal
|
2930009WL026392
|
Muniyammal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAMANGALAM
|
TN-30-009-007-007/601
(Bommathathanur)
|
2930009000NRG23300720220707056
|
30/07/2022
|
Maligamma
|
2930009WL026392
|
Maligamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-007-007/61
(Bommathathanur)
|
2930009000NRG23300720220707057
|
30/07/2022
|
Gundappa
|
2930009WL026392
|
Gundappa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gundappa
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-007-007/615
(Bommathathanur)
|
2930009000NRG23300720220707058
|
30/07/2022
|
Samandhi
|
2930009WL026392
|
Samandhi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-007-007/638
(Bommathathanur)
|
2930009000NRG23300720220707059
|
30/07/2022
|
Nanjamma
|
2930009WL026392
|
Nanjamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-007-007/643-A
(Bommathathanur)
|
2930009000NRG23300720220707060
|
30/07/2022
|
Pachiyammal
|
2930009WL026392
|
Pachiyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-007-007/666
(Bommathathanur)
|
2930009000NRG23300720220707062
|
30/07/2022
|
Saroja
|
2930009WL026392
|
Saroja
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KELAMANGALAM
|
TN-30-009-007-007/667
(Bommathathanur)
|
2930009000NRG23300720220707063
|
30/07/2022
|
Saraswathi
|
2930009WL026392
|
Saraswathi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-007-007/68
(Bommathathanur)
|
2930009000NRG23300720220707064
|
30/07/2022
|
sumithra
|
2930009WL026392
|
sumithra
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
sumithra
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-007-007/69
(Bommathathanur)
|
2930009000NRG23300720220707065
|
30/07/2022
|
chandra
|
2930009WL026392
|
chandra
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandra
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-007-007/70
(Bommathathanur)
|
2930009000NRG23300720220707066
|
30/07/2022
|
Muthu Vedi
|
2930009WL026392
|
Muthu Vedi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu Vedi
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-007-007/703
(Bommathathanur)
|
2930009000NRG23300720220707067
|
30/07/2022
|
Komala
|
2930009WL026392
|
Komala
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KELAMANGALAM
|
TN-30-009-007-007/742
(Bommathathanur)
|
2930009000NRG23300720220707069
|
30/07/2022
|
Rajamma
|
2930009WL026392
|
Rajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-007-007/747
(Bommathathanur)
|
2930009000NRG23300720220707070
|
30/07/2022
|
Sureka
|
2930009WL026392
|
Sureka
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sureka
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-007-007/8
(Bommathathanur)
|
2930009000NRG23300720220707073
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-007-010/750
(Bommathathanur)
|
2930009000NRG23300720220707078
|
30/07/2022
|
Kavitha
|
2930009WL026392
|
Kavitha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-007-011/630
(Bommathathanur)
|
2930009000NRG23300720220707082
|
30/07/2022
|
Nagarathna
|
2930009WL026392
|
Nagarathna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-007-011/634
(Bommathathanur)
|
2930009000NRG23300720220707083
|
30/07/2022
|
Nagarathna
|
2930009WL026392
|
Nagarathna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-007-011/67
(Bommathathanur)
|
2930009000NRG23300720220707084
|
30/07/2022
|
Lakshmi
|
2930009WL026392
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-007-011/692
(Bommathathanur)
|
2930009000NRG23300720220707085
|
30/07/2022
|
Deepa
|
2930009WL026392
|
Deepa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-007-011/7-B
(Bommathathanur)
|
2930009000NRG23300720220707086
|
30/07/2022
|
Kaveriyamma
|
2930009WL026392
|
Kaveriyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-007-011/704
(Bommathathanur)
|
2930009000NRG23300720220707087
|
30/07/2022
|
Earamma
|
2930009WL026392
|
Earamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Earamma
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-007-011/761
(Bommathathanur)
|
2930009000NRG23300720220707090
|
30/07/2022
|
Suguna
|
2930009WL026392
|
Suguna
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-007-013/442-A
(Bommathathanur)
|
2930009000NRG23300720220707096
|
30/07/2022
|
Kaveriyamma
|
2930009WL026392
|
Kaveriyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-007-013/662
(Bommathathanur)
|
2930009000NRG23300720220707097
|
30/07/2022
|
Govindhamma
|
2930009WL026392
|
Govindhamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105688
|
105688
|
|
|
|
|
|
|
|
|
115
|
KELAMANGALAM
|
TN-30-009-007-007/44
(Bommathathanur)
|
2930009000NRG23300720220707024
|
30/07/2022
|
Pachiyamma
|
2930009WL026392
|
Pachiyamma
|
00176
|
IDIB000R020
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
116
|
KELAMANGALAM
|
TN-30-009-007-007/645-A
(Bommathathanur)
|
2930009000NRG23300720220707061
|
30/07/2022
|
Pachiyammal
|
2930009WL026392
|
Pachiyammal
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107368
|
107368
|
|
|
|
|
|
|
|